Tax Account 022-163-07

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Owners

CLAYTON, DAVE R ET AL
682 CANARY CIR
FERNLEY, NV 89408-0000

KUHN, JESSICA M

Account Summary

Account ID	022-163-07
Account Type	Real Estate
Location	682 CANARY CIR FERNLEY
Balance	$667.00
Currently Due	$0.00

Account ID

022-163-07

Account Type

Real Estate

Location

682 CANARY CIR
FERNLEY

Balance

$667.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.83
Total	$2,668.83
Paid	$2,001.83
Balance	$667.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.83

Total

$2,668.83

Paid

$2,001.83

Balance

$667.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Due	$667.00	$0.00	$667.00	$0.00	$667.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.07	$0.00	$2,509.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,317.84	$0.00	$2,317.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,202.24	$0.00	$2,202.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,145.37	$0.00	$2,145.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,111.11	$0.00	$2,111.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.10	$0.00	$2,065.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,049.80	$0.00	$2,049.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,852.94	$0.00	$1,852.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.83	$2,001.00
07/16/2024	BILL	CLAYTON, DAVE R ET AL	$2,668.83	$2,668.83
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.07	$1,881.00
07/17/2023	BILL	CLAYTON, DAVE R ET AL	$2,509.07	$2,509.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.84	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,317.84
07/15/2022	BILL	CLAYTON, DAVE R ET AL	$2,317.84	$2,317.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.51	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 90019893	$-550.51	$550.51
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-550.51	$1,101.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-550.71	$1,651.53
07/14/2021	BILL	DAVIS, MATHEW C & PROVIDENCIA	$2,202.24	$2,202.24
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$537.37	$1,608.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-537.37	$1,070.63
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-537.37	$1,608.00
07/09/2020	BILL	DAVIS, MATHEW C & PROVIDENCIA	$2,145.37	$2,145.37
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-530.11	$1,581.00
07/10/2019	BILL	DAVIS, MATHEW C & PROVIDENCIA	$2,111.11	$2,111.11
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30008	$-516.00	$0.00
12/31/2018	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3370	$-516.00	$516.00
10/01/2018	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3344	$-516.00	$1,032.00
07/30/2018	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3320	$-517.10	$1,548.00
07/10/2018	BILL	ZAWROTNY, WALTER L & VIRGINIA	$2,065.10	$2,065.10
02/27/2018	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3276	$-512.00	$0.00
12/26/2017	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3257	$-512.00	$512.00
09/28/2017	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3226	$-512.00	$1,024.00
08/16/2017	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3211	$-513.80	$1,536.00
07/10/2017	BILL	ZAWROTNY, WALTER L & VIRGINIA	$2,049.80	$2,049.80
02/28/2017	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3157	$-463.00	$0.00
12/29/2016	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3138	$-463.00	$463.00
10/05/2016	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3105	$-463.00	$926.00
07/19/2016	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 3070	$-463.94	$1,389.00
07/11/2016	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,852.94	$1,852.94
11/25/2015	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2982	$-960.84	$0.00
11/17/2015	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2979	$-471.00	$960.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.84	$1,431.84
08/17/2015	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2942	$-474.25	$1,413.00
07/07/2015	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,887.25	$1,887.25
02/26/2015	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2902	$-460.00	$0.00
01/06/2015	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2890	$-460.00	$460.00
10/10/2014	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2845	$-460.00	$920.00
08/19/2014	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2835	$-463.29	$1,380.00
07/08/2014	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,843.29	$1,843.29
03/05/2014	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2798	$-449.00	$0.00
01/08/2014	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2781	$-449.00	$449.00
10/08/2013	PAYMENT	ZAWROTNY, WALTER L/VIRGINIA L CHECK NUM: 2762	$-449.00	$898.00
08/05/2013	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2742	$-452.30	$1,347.00
07/08/2013	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,799.30	$1,799.30
02/25/2013	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2715	$-418.00	$0.00
01/02/2013	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2702	$-418.00	$418.00
10/04/2012	PAYMENT	ZAWROTNY, WALTER L/VIRGINIA L CHECK NUM: 2682	$-418.00	$836.00
08/23/2012	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2516	$-421.63	$1,254.00
07/10/2012	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,675.63	$1,675.63
02/27/2012	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2285	$-316.00	$0.00
01/03/2012	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2267	$-316.00	$316.00
09/29/2011	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2235	$-316.00	$632.00
07/29/2011	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2216	$-317.58	$948.00
07/08/2011	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,265.58	$1,265.58
02/24/2011	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2164	$-308.00	$0.00
01/03/2011	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK NUM: 2148	$-308.00	$308.00
09/30/2010	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 2098	$-308.00	$616.00
07/29/2010	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 2057	$-308.15	$924.00
07/08/2010	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,232.15	$1,232.15
02/26/2010	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1964	$-520.00	$0.00
12/30/2009	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1934	$-520.00	$520.00
09/29/2009	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1884	$-520.00	$1,040.00
08/03/2009	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1845	$-522.79	$1,560.00
07/06/2009	BILL	ZAWROTNY, WALTER L & VIRGINIA	$2,082.79	$2,082.79
02/26/2009	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1744	$-510.00	$0.00
12/30/2008	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1710	$-510.00	$510.00
09/30/2008	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1659	$-510.00	$1,020.00
07/29/2008	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1611	$-510.87	$1,530.00
07/15/2008	BILL	ZAWROTNY, WALTER L & VIRGINIA	$2,040.87	$2,040.87
02/27/2008	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1500	$-489.00	$0.00
12/27/2007	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1463	$-489.00	$489.00
09/26/2007	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1380	$-489.00	$978.00
07/27/2007	PAYMENT	ZAWROTNY, WALTER L & VIRGINIA CHECK BANK: 94-77 NUM: 1337	$-489.17	$1,467.00
07/12/2007	BILL	ZAWROTNY, WALTER L & VIRGINIA	$1,956.17	$1,956.17
02/26/2007	PAYMENT	ZAWROTNY, WALTER, VIRGINIA CHECK BANK: 94-77 NUM: 1057	$-491.00	$0.00
12/08/2006	PAYMENT	ZAWROTNY, WALTER & VIRGINIA CHECK BANK: 94-77 NUM: 1006	$-491.00	$491.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-491.00	$982.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-492.38	$1,473.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,965.38	$1,965.38
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49
07/09/2004	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 35751	$-2,265.93	$0.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$2,265.93	$2,265.93
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-1,195.01	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.43	$1,195.01
11/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 19932	$-1,253.62	$1,171.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.58	$2,425.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.43	$2,366.62
07/18/2003	BILL	RIGGINS ENTERPRISES LLC ET AL	$2,343.19	$2,343.19
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-594.07	$0.00
10/16/2002	PAYMENT	LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126	$-335.93	$594.07
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-312.51	$930.00
07/12/2002	BILL	C H R H LIMITED	$1,242.51	$1,242.51
03/07/2002	PAYMENT	RIGGINS ENTERPRISES CHECK BANK: 94-165 NUM: 2839	$-306.37	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-306.37	$306.37
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-306.37	$612.74
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4292	$-306.64	$919.11
07/12/2001	BILL	C H R H LIMITED	$1,225.75	$1,225.75
03/26/2001	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 3320	$-1,565.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.30	$1,565.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.27	$1,470.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.04	$1,409.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.62	$1,374.98
07/17/2000	BILL	C H R H LIMITED	$1,361.36	$1,361.36